GEM

Directorate General Of Quality Assurance Robotic Vacuum Cleaner Tender Pune Maharashtra 2025

Bid Publish Date

28-Nov-2025, 5:53 pm

Bid End Date

19-Dec-2025, 5:00 pm

Progress

Issue28-Nov-2025, 5:53 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Directorate General Of Quality Assurance (DGQA), under the Department Of Defence Production, invites a bid for a Robotic Vacuum Cleaner supply at Pune, Maharashtra. The tender specifies an option to adjust quantity by up to 25% during contract execution, and delivery timing linked to the original order. Bidders must ensure GST invoice uploads on GeM and establish a Functional Service Centre in the state within 30 days if not existing. Past experience proof can be supplied via multiple document formats, fulfilling eligibility criteria and ensuring continuity of supply. This procurement emphasizes compliance with GST, delivery logistics, and post-award service capability, with emphasis on transactional flexibility and traceable performance records.

Technical Specifications & Requirements

  • Product: Robotic Vacuum Cleaner
  • Key operational terms:
    • Option Clause: quantity may increase/decrease by up to 25% at contract award and during currency at contracted rates
    • Delivery period adjustments calculated as: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • GST: upload of scanned GST invoice and GST portal payment confirmation on GeM
    • Service Centre: mandatory in every consignee state for carry-in warranty; if absent, to be established within 30 days with documentary proof
    • Past Experience: acceptable proof includes contract copy with invoices, execution certificate, or equivalent documents
    • State procurement preference for Micro and Small Enterprises (MSE) from the state of the inviting authority
    • Delivery terms commence from the last date of the original delivery order
    • Payment terms aligned to GeM electronic invoicing and GST compliance

Terms, Conditions & Eligibility

  • EMD/security deposit: not explicitly published; bidders must comply with standard GeM terms and any stated reserve for MSE eligible from the state
  • Delivery: timeline linked to original delivery order; option-driven time extension follows the 30-day minimum and proportional increase formula
  • Warranty/Service: on-site or carry-in warranty depending on product, with a functional state-wide service centre requirement
  • Documentation: bidders must provide past project documentation, GST PAN, and evidence of service capability
  • Eligibility Criteria: proof via contract copies, client execution certificates, or third-party notes; state-level MSE preference applies

Key Specifications

  • Robotic Vacuum Cleaner - product name

  • Delivery period linked to original delivery order with option for ±25% quantity

  • GST invoicing and GST portal payment proof required on GeM

  • Functional Service Centre in the state of each consignee location or establishment within 30 days

  • Past Experience documents acceptable: contract copy with invoices, client execution certificate, or equivalent

  • State-level purchase preference reserved for MSEs from the inviting state

Terms & Conditions

  • Option to increase/decrease quantity up to 25% during contract

  • GST invoice upload and GST payment confirmation required on GeM

  • Service Centre must be functional in each consignee state or established within 30 days

Important Clauses

Payment Terms

GST-compliant invoicing on GeM; payment after submission of GST-confirmed invoices

Delivery Schedule

Delivery timeline tied to the last date of the original delivery order; additional time based on (additional/original quantity) × original period, min 30 days

Penalties/Liquidated Damages

Not explicitly published; subject to standard GeM terms and delivery compliance

Bidder Eligibility

  • Functional service centre in the State or plan to establish within 30 days of award

  • Proof of past experience via contract copies or client execution certificates

  • GST registration and GST-compliant invoicing capability

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past Experience documents (contract copies, invoices, execution certificates, or equivalent)

4

Financial statements or evidence of financial stability

5

Evidence of service centre capability or plan to establish within 30 days

6

OEM authorizations or partner agreements (if applicable)

7

GST invoice details and GST portal payment confirmations

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the robotic vacuum tender in Pune Maharashtra 2025?

Bidders must submit GST registration, PAN, past experience documents, financial statements, and any OEM authorizations. Ensure GeM invoicing is GST-compliant with payment confirmations. The bid allows a ±25% quantity change and requires establishing a state service centre within 30 days if not existing.

What documents are required for the Pune robot cleaner bid 2025?

Required documents include GST registration, PAN, past contract copies or execution certificates, financial statements, service centre proof or plan to establish within 30 days, OEM authorizations if applicable, and GST invoice details with payment confirmations on GeM.

What delivery terms govern the robotic vacuum tender in Maharashtra?

Delivery starts from the last date of the original delivery order. If quantity increases, additional time is calculated as (additional/original quantity) × original delivery period, with a minimum of 30 days.

What is the service centre requirement for Pune robot cleaner procurement?

Bidder must have a functional service centre in the state for carry-in warranty; if not present, establish one within 30 days of award and provide documentary evidence before payment release.

What is the option clause for quantity in this tender?

The purchaser may adjust contracted quantity by up to 25% at the time of order placement and during contract currency, with delivery extensions following the same proportional rule.

How are GST invoices and payments handled for this GeM tender?

Bidders must upload scanned GST invoices and include GST portal payment confirmations on GeM. Payments are released after documentary proof of GST compliance is verified.

Is there a state-level purchase preference for bidders in Pune bid 2025?

Yes, the bid reserves procurement for Micro and Small Enterprises from the state of the Bid Inviting Authority, subject to timely fulfillment of eligibility and documentation.

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